上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 深深房A(000029) 资产减值准备明细表 |
| 公告日期 | 2008-08-22 | 2008-04-22 | 2007-08-23 | 2007-04-20 | 2006-08-23 |
| 报告期 | 2008-06-30 | 2007-12-31 | 2007-06-30 | 2006-12-31 | 2006-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 坏账准备合计 | 208,066,926.21 | 210,561,995.27 | 219,524,868.05 | 337,183,150.13 | 337,493,346.48 |
| 应收帐款 | 0.00 | 0.00 | 0.00 | 19,051,953.08 | 19,741,086.72 |
| 其他应收款 | 0.00 | 0.00 | 0.00 | 318,131,197.05 | 317,752,259.76 |
| 短期投资跌价准备合计 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 股票投资 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 债券投资 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货跌价准备合计 | 134,856,060.42 | 140,460,328.94 | 165,605,624.77 | 153,043,575.97 | 316,979,067.41 |
| 库存商品 | 0.00 | 0.00 | 0.00 | 257,832.08 | 257,832.08 |
| 原材料 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 产成品 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 低值易耗品 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 开发成本 | 0.00 | 0.00 | 0.00 | 98,890,670.42 | 102,541,667.97 |
| 包装物 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 在途物资 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 在产品 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 开发产品 | 0.00 | 0.00 | 0.00 | 23,780,073.47 | 184,064,567.36 |
| 自制半成品 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 长期投资减值准备合计 | 0.00 | 0.00 | 0.00 | 235,982,349.62 | 241,265,446.09 |
| 长期股权投资 | 243,402,109.25 | 243,402,109.25 | 102,081,072.85 | 170,084,738.29 | 172,929,852.51 |
| 长期债权投资 | 0.00 | 0.00 | 0.00 | 65,897,611.33 | 68,335,593.58 |
| 固定资产减值准备 | 131,727.96 | 131,727.96 | 131,727.96 | 131,727.96 | 1,400,491.00 |
| 房屋、建筑物 | 0.00 | 0.00 | 0.00 | 0.00 | 1,268,763.04 |
| 机器设备 | 0.00 | 0.00 | 0.00 | 67,587.58 | 67,587.58 |
| 专用设备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运输工具 | 0.00 | 0.00 | 0.00 | 48,134.41 | 48,134.41 |
| 通讯设备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 电子设备 | 0.00 | 0.00 | 0.00 | 16,005.97 | 0.00 |
| 办公及其他设备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他设备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 无形资产减值准备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 专利权 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 商标权 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 职工住房使用权 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 土地使用权 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 在建工程减值准备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 委托贷款减值准备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 自营证券跌价准备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 贷款呆帐准备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 深深房A(000029) 资产减值准备明细表 |
| 公告日期 | 2006-04-25 | 2005-08-24 | 2005-04-26 | 2004-08-25 | 2004-04-30 |
| 报告期 | 2005-12-31 | 2005-06-30 | 2004-12-31 | 2004-06-30 | 2003-12-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 坏账准备合计 | 337,498,346.48 | 308,848,648.28 | 308,848,648.28 | 222,962,390.75 | 222,962,390.75 |
| 应收帐款 | 19,741,086.72 | 18,905,457.25 | 18,905,457.25 | 4,509,468.92 | 4,509,468.92 |
| 其他应收款 | 317,757,259.76 | 289,943,191.03 | 289,943,191.03 | 218,452,921.83 | 218,452,921.83 |
| 短期投资跌价准备合计 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 股票投资 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 债券投资 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货跌价准备合计 | 335,045,458.12 | 498,920,009.56 | 499,617,012.71 | 577,758,063.03 | 577,758,063.03 |
| 库存商品 | 257,832.08 | 257,832.08 | 257,832.08 | 832,946.52 | 832,946.52 |
| 原材料 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 产成品 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 低值易耗品 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 开发成本 | 102,541,667.97 | 458,502,163.00 | 458,502,163.00 | 528,409,270.00 | 528,409,270.00 |
| 包装物 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 在途物资 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 在产品 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 开发产品 | 202,130,958.07 | 40,160,014.48 | 10,742,017.63 | 18,400,846.51 | 18,400,846.51 |
| 自制半成品 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 长期投资减值准备合计 | 241,265,446.09 | 406,801,074.97 | 406,801,074.97 | 411,601,074.97 | 411,601,074.97 |
| 长期股权投资 | 172,929,852.51 | 212,052,011.01 | 212,052,011.01 | 216,852,011.01 | 216,852,011.01 |
| 长期债权投资 | 68,335,593.58 | 194,749,063.96 | 194,749,063.96 | 194,749,063.96 | 194,749,063.96 |
| 固定资产减值准备 | 1,400,491.00 | 1,400,491.00 | 1,400,491.00 | 1,444,668.90 | 1,444,668.90 |
| 房屋、建筑物 | 1,268,763.04 | 1,268,763.04 | 1,268,763.04 | 1,312,940.94 | 1,312,940.94 |
| 机器设备 | 67,587.58 | 67,587.58 | 67,587.58 | 67,587.58 | 67,587.58 |
| 专用设备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运输工具 | 48,134.41 | 48,134.41 | 48,134.41 | 48,134.41 | 48,134.41 |
| 通讯设备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 电子设备 | 16,005.97 | 16,005.97 | 0.00 | 16,005.97 | 16,005.97 |
| 办公及其他设备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他设备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 无形资产减值准备 | 0.00 | 4,170,147.33 | 4,170,147.33 | 4,170,147.33 | 4,170,147.33 |
| 专利权 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 商标权 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 职工住房使用权 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 土地使用权 | 0.00 | 4,170,147.33 | 4,170,147.33 | 4,170,147.33 | 4,170,147.33 |
| 在建工程减值准备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 委托贷款减值准备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 自营证券跌价准备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 贷款呆帐准备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 深深房A(000029) 资产减值准备明细表 |
| 公告日期 | 2003-08-27 | 2003-04-19 | 2002-08-20 | 2002-04-20 | 2001-08-23 |
| 报告期 | 2003-06-30 | 2002-12-31 | 2002-06-30 | 2001-12-31 | 2001-06-30 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 坏账准备合计 | 320,273,775.70 | 320,273,775.70 | 213,324,360.36 | 213,324,360.36 | 56,864,131.99 |
| 应收帐款 | 3,351,292.30 | 3,351,292.30 | 2,562,007.61 | 2,562,007.61 | 1,127,708.74 |
| 其他应收款 | 316,922,483.40 | 316,922,483.40 | 210,762,352.75 | 210,762,352.75 | 55,736,423.25 |
| 短期投资跌价准备合计 | 0.00 | 0.00 | 8,940.00 | 8,640.00 | 0.00 |
| 股票投资 | 0.00 | 0.00 | 8,940.00 | 8,640.00 | 0.00 |
| 债券投资 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 存货跌价准备合计 | 577,758,063.03 | 691,397,483.03 | 765,930,652.54 | 765,930,652.54 | 358,000,833.36 |
| 库存商品 | 832,946.52 | 832,946.52 | 832,946.52 | 832,946.52 | 776,147.33 |
| 原材料 | 0.00 | 0.00 | 0.00 | 0.00 | 357,224,686.03 |
| 产成品 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 低值易耗品 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 开发成本 | 528,409,270.00 | 642,048,690.00 | 716,947,713.06 | 716,947,713.06 | 0.00 |
| 包装物 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 在途物资 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 在产品 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 开发产品 | 18,400,846.51 | 18,400,846.51 | 18,034,992.96 | 18,034,992.96 | 0.00 |
| 自制半成品 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 长期投资减值准备合计 | 413,968,228.11 | 413,968,228.11 | 436,698,700.29 | 436,698,700.29 | 375,603,902.60 |
| 长期股权投资 | 219,219,164.15 | 219,219,164.15 | 219,219,164.15 | 219,219,164.15 | 194,924,615.36 |
| 长期债权投资 | 194,749,063.96 | 194,749,063.96 | 217,479,536.14 | 217,479,536.14 | 180,679,287.24 |
| 固定资产减值准备 | 1,444,668.90 | 1,444,668.90 | 1,641,396.59 | 1,641,396.59 | 0.00 |
| 房屋、建筑物 | 1,312,940.94 | 1,312,940.94 | 1,312,940.94 | 1,312,940.94 | 0.00 |
| 机器设备 | 67,587.58 | 67,587.58 | 67,587.58 | 67,587.58 | 0.00 |
| 专用设备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运输工具 | 48,134.41 | 48,134.41 | 164,285.17 | 164,285.17 | 0.00 |
| 通讯设备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 电子设备 | 16,005.97 | 16,005.97 | 96,582.90 | 96,582.90 | 0.00 |
| 办公及其他设备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他设备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 无形资产减值准备 | 4,170,147.33 | 4,170,147.33 | 10,377,153.00 | 10,377,153.00 | 0.00 |
| 专利权 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 商标权 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 职工住房使用权 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 土地使用权 | 4,170,147.33 | 4,170,147.33 | 10,377,153.00 | 10,377,153.00 | 0.00 |
| 在建工程减值准备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 委托贷款减值准备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 自营证券跌价准备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 贷款呆帐准备 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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